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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : Société d'OPtimisation Hydro-Energétique LAC-MORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | Société d'OPtimisation Hydro-Energétique LAC-MORT |
| Siren | 532905932 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013535 |
| Management number | 2011B01462 |
| Activity code | 3513Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 TENCIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 29 000.00 | 29 000.00 | 29 000.00 | |
CJ TOTAL (II) | 30 000.00 | 30 000.00 | 30 000.00 | |
CO Grand total (0 to V) | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -10 000.00 | -9 000.00 | -10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 000.00 | -2 000.00 | -2 000.00 | |
DL TOTAL (I) | 28 000.00 | 30 000.00 | 28 000.00 | |
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 2 000.00 | 2 000.00 | 2 000.00 | |
EE Grand total (I to V) | 30 000.00 | 31 000.00 | 30 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 2 000.00 | |||
GG - OPERATING RESULT (I - II) | -2 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 000.00 | 2 000.00 | 2 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 000.00 | -2 000.00 | -2 000.00 | |
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